SAP ABAP Table RVDARL_CLEAR (Loans: Structure for Fields not to be Copied)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Table Category	INTTAB	Structure
Structure	RVDARL_CLEAR	Table Relationship Diagram
Short Description	Loans: Structure for Fields not to be Copied

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
2	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
3	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
4	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
5	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
6	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
7	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
8	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
9	SOBJEKT	☐	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
10	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
11	SNICHTAB	☐	SNICHTAB	SNICHTAB	NUMC	2	0	Reason for Non-Acceptance	*
12	DARCHIV	☐	DARCHIV	DATUM	DATS	8	0	Date of Rejection/Withdrawal
13	VVSLOEKZ	☐	VVSLOEKZ	VVSLOEKZ	NUMC	1	0	Deletion indicator
14	SFGKZ	☐	VVSFGKZ	VVSFGKZ	CHAR	1	0	Release Indicator
15	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
16	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
17	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
18	SFGBEW	☐	VVSFGBEW	VVSFGBEW	NUMC	2	0	Transaction data to be released available
19	DELSOZ	☐	VVDLESOZ	DATUM	DATS	8	0	Date of last special interest payment period
20	SMAHNM	☐	VVSMAHNM	VVSMAHNM	CHAR	1	0	Loan Manual Dunning Level	*
21	RGENUM	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
22	OBJNR	☐	CHAR22	CHAR22	CHAR	22	0	Text string 22 characters
23	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
24	SWHRORG	☐	SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO	*
25	DCONVERT	☐	DCONVERT	DATE	DATS	8	0	Date loan was converted to EURO
26	DCORRECT	☐	DCORRECT	DATE	DATS	8	0	Date for adjustment flows resulting from EURO conversion
27	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
28	DOPEN	☐	TB_DOPEN	DATUM	DATS	8	0	Opening Date of a Loan Contract
29	DCLOSE	☐	TB_DCLOSE	DATUM	DATS	8	0	Closing Date of a Loan Contract
30	ORIGIN	☐	TB_ORIGIN	T_ORIGIN	CHAR	2	0	Loan Origin	*
31	DCALLEND	☐	TB_DCALLEND	DATUM	DATS	8	0	Provision Expiry Date
32	DZUSAGE_ORIGIN	☐	DZUSAGE_ORIGIN	DATUM	DATS	8	0	Date of the Original Approval from the Lender
33	PAYM_STATUS	☐	TB_PAYM_STATUS	T_PAYM_STATUS	CHAR	1	0	Payment Status
34	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
35	.INCLUDE	☐				0	0	Processing Characteristics of a Loan
36	LC_DISBURSEMENT	☐	TB_LC_CHARAC_DISBURSEMENT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Disbursement Status	*
37	LC_CAPITALS	☐	TB_LC_CHARAC_CAPITALS	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Capital Amounts	*
38	LC_PLANNED_FLOW	☐	TB_LC_CHARAC_PLANNED_FLOW	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Planned Records	*
39	LC_DEBIT	☐	TB_LC_CHARAC_DEBIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Receivables	*
40	LC_CREDIT	☐	TB_LC_CHARAC_CREDIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Payables	*
41	LC_STATUS	☐	TB_LC_STATUS	T_LC_STATUS	CHAR	1	0	Status of Processing Characteristics for Loan

History

Last changed by/on	SAP	20110901
SAP Release Created in